TAX INVOICE

BANSHIDHAR ENTERPRISES Invoice No. Dated

BUTUPALI,BOUDH,762014 BE/GST/01 17/03/2022
GSTIN NO-21FRVPM4578N1ZS Delivery Note Mode/Terms of Payment
Mob.-7326868668
Reference No. & Date. Other References
Consignee (Ship to)
KENTCO RESOURCES PRIVATE LIMITED Buyer's Order No. Dated
PLOT NO.199, RANGESWAR NAGAR,SAILASHREE VIHAR,
CHANDRASEKHARPUR, BHUBANESWAR, Khordha, Odisha, Dispatch Doc No. Delivery Note Date

GSTIN/UIN: 21AAHCK4098A1ZV Dispatched through Destination

State Name : ODISHA

Sl No. Description of Goods HSN/SAC Quantity Rate per
1 NON WOVEN BAG (SIZE-12 X 16 ) 56031200 98 190.00 KG
2 NON WOVEN BAG (SIZE-13 X 18) 56031200 2 190.00 KG
.

Basic Value
CGST 9%
SGST 9%
Total Tax
Total Bill Value
Amount Chargeable (in words) E. & O.E
INR Twenty-one thousand two hundred eighty rupees only.

Company's GSTIN/UIN : 21FRVPM4578N1ZS BANSHIDHAR ENTERPRISES

Declaration Authorised Signatory

We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
This is a Computer Generated Invoice
ent

Amount

18,620.00
380.00

19,000.00
1,710.00
1,710.00
3,420.00
22,420.00
E. & O.E

PRISES
 TAX INVOICE

GLOBAL CERAMIC Invoice No. Dated

BHOMIKHAL BHUBANESWAR 27 25/01/2022
PAN- AALFG0850D Delivery Note Mode/Terms of Payment
GSTIN NO-21AALFG0850D1ZZ
Reference No. & Date. Other References
Consignee (Ship to)
SARAT KUMAR ROUT Buyer's Order No. Dated
BHUBANESWAR
ODISHA Dispatch Doc No. Delivery Note Date

GSTIN/UIN: 21AEWPR1683N2ZP Dispatched through Destination

State Name : ODISHA, Code : 21
Sl No. Description of Goods HSN/SAC Quantity Rate per
1 WALL TILES 690100 95 150.00 BOXES
2 FLOOR TILES 690100 95 180.00 BOXES
.

Basic Value
CGST 9%
SGST 9%
Total Tax
Total Bill Value
Amount Chargeable (in words) E. & O.E
INR Thirty Six Thousand Nine Hundred Ninty Three Only.
Tax Amount (in words) :
Company's GSTIN/UIN : 21AALFG0850D1ZZ GLOBAL CERAMIC
Company's PAN : AALFG0850D
Declaration Authorised Signatory
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
This is a Computer Generated Invoice
ent

Amount
14,250.00
17,100.00

31,350.00
2,821.50
2,821.50
5,643.00
36,993.00
E. & O.E